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Khandelwal Agencies PVT - LTD.: Sari Ganeshay Namah GST - Invoice Original For Buyer
Khandelwal Agencies PVT - LTD.: Sari Ganeshay Namah GST - Invoice Original For Buyer
GST – INVOICE
Original For Buyer
Rupees: - ONE LAKH NINTY THREE THOUSAND ONE HUNDRED FIFTY ONLY Total 163686.00
Sub Total: 163686.00
CGST 9% 14731.74
SGST 9% 14731.74
ICICI BANK A/C NO :- 657151200001 IFSC CODE : ICIC 0006571 IGST18% 0.00
64-A PATEL NAGAR BRANCH (SAPNA SANGITA ROAD)INDORE Round off 0.5
GST NO.23AABCK7095H1ZG Net Amount 193150.00